Turnover/Revenue
429,242 GBP2023-04-01 ~ 2024-03-31
397,024 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
375,718 GBP2023-04-01 ~ 2024-03-31
340,100 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
53,524 GBP2023-04-01 ~ 2024-03-31
56,924 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,218 GBP2023-04-01 ~ 2024-03-31
465 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
55,742 GBP2023-04-01 ~ 2024-03-31
57,431 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
421 GBP2023-04-01 ~ 2024-03-31
88 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
55,321 GBP2023-04-01 ~ 2024-03-31
57,343 GBP2022-04-01 ~ 2023-03-31
Total Inventories
1,594 GBP2024-03-31
1,749 GBP2023-03-31
Debtors
18,787 GBP2024-03-31
41,893 GBP2023-03-31
Current assets - Investments
2,081 GBP2024-03-31
2,081 GBP2023-03-31
Cash at bank and in hand
75,898 GBP2024-03-31
88,511 GBP2023-03-31
Current Assets
98,360 GBP2024-03-31
134,234 GBP2023-03-31
Creditors
Current
25,552 GBP2024-03-31
93,400 GBP2023-03-31
Net Current Assets/Liabilities
72,808 GBP2024-03-31
40,834 GBP2023-03-31
Total Assets Less Current Liabilities
72,808 GBP2024-03-31
40,834 GBP2023-03-31
Creditors
Non-current
72,770 GBP2024-03-31
40,796 GBP2023-03-31
Net Assets/Liabilities
38 GBP2024-03-31
38 GBP2023-03-31
Equity
Called up share capital
38 GBP2024-03-31
38 GBP2023-03-31
Equity
38 GBP2024-03-31
38 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,447 GBP2024-03-31
35,764 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,340 GBP2024-03-31
6,129 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,787 GBP2024-03-31
41,893 GBP2023-03-31
Corporation Tax Payable
Current
321 GBP2024-03-31
88 GBP2023-03-31
Other Creditors
Current
25,231 GBP2024-03-31
93,312 GBP2023-03-31
Non-current
40,796 GBP2024-03-31
301,307 GBP2023-03-31